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NR Instant Produce PCL
SET:NRF

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NR Instant Produce PCL
SET:NRF
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Price: 0.62 THB -4.62%
Market Cap: 616.6m THB

Income Statement

Earnings Waterfall
NR Instant Produce PCL

Revenue
3.5B THB
Cost of Revenue
-2.7B THB
Gross Profit
702.6m THB
Operating Expenses
-1.6B THB
Operating Income
-916.3m THB
Other Expenses
115.9m THB
Net Income
-800.4m THB

Income Statement
NR Instant Produce PCL

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Income Statement
Currency: THB
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
26
39
46
46
47
51
64
68
73
77
96
117
139
156
159
156
152
162
160
0
0
Revenue
1 703
N/A
2 082
+22%
1 408
-32%
1 615
+15%
1 736
+8%
1 874
+8%
2 100
+12%
2 232
+6%
2 330
+4%
2 393
+3%
2 294
-4%
2 199
-4%
2 254
+3%
2 457
+9%
2 920
+19%
3 320
+14%
3 675
+11%
3 951
+8%
3 835
-3%
3 702
-3%
3 452
-7%
Gross Profit
Cost of Revenue
(1 192)
(1 444)
(974)
(1 110)
(1 161)
(1 212)
(1 284)
(1 296)
(1 326)
(1 331)
(1 282)
(1 285)
(1 357)
(1 556)
(1 936)
(2 215)
(2 488)
(2 709)
(2 828)
(2 829)
(2 750)
Gross Profit
512
N/A
637
+25%
434
-32%
504
+16%
575
+14%
661
+15%
817
+24%
936
+15%
1 004
+7%
1 062
+6%
1 013
-5%
914
-10%
896
-2%
901
+1%
984
+9%
1 105
+12%
1 187
+7%
1 241
+5%
1 008
-19%
873
-13%
703
-20%
Operating Income
Operating Expenses
(305)
(362)
(227)
(283)
(358)
(420)
(557)
(573)
(650)
(718)
(757)
(512)
(631)
(599)
(809)
(997)
(947)
(1 323)
(1 058)
(1 683)
(1 619)
Selling, General & Administrative
(324)
(383)
(257)
(317)
(390)
(485)
(632)
(746)
(828)
(898)
(878)
(825)
(817)
(840)
(934)
(980)
(1 011)
(1 362)
(1 258)
(1 228)
(1 160)
Other Operating Expenses
20
21
30
34
32
65
75
173
178
180
122
313
186
240
124
(17)
64
38
201
(455)
(458)
Operating Income
207
N/A
276
+33%
207
-25%
221
+7%
216
-2%
241
+11%
260
+8%
363
+40%
353
-3%
344
-3%
256
-26%
402
+57%
266
-34%
302
+14%
175
-42%
108
-38%
239
+122%
(82)
N/A
(50)
+39%
(810)
-1 515%
(916)
-13%
Pre-Tax Income
Interest Income Expense
(102)
(110)
(56)
(62)
(58)
(71)
(66)
(66)
(27)
99
(71)
(87)
(85)
(210)
(87)
(58)
(110)
104
197
153
121
Non-Reccuring Items
0
0
0
0
0
0
100
0
0
0
136
0
57
0
(95)
0
(17)
82
(514)
0
0
Pre-Tax Income
105
N/A
165
+58%
152
-8%
159
+5%
159
0%
170
+7%
293
+73%
297
+1%
327
+10%
443
+36%
321
-28%
314
-2%
237
-24%
92
-61%
(8)
N/A
50
N/A
112
+125%
104
-7%
(367)
N/A
(657)
-79%
(796)
-21%
Net Income
Tax Provision
(23)
(35)
(27)
(34)
(42)
(36)
(72)
(71)
(76)
(85)
(53)
(44)
(38)
(35)
(46)
(63)
(67)
(104)
(78)
(64)
(51)
Income from Continuing Operations
82
130
124
125
117
134
221
226
251
358
268
270
199
57
(54)
(14)
45
1
(446)
(721)
(846)
Income to Minority Interest
0
0
0
(6)
(8)
(13)
(1)
8
13
24
18
12
7
1
(2)
(6)
(9)
(30)
11
24
46
Net Income (Common)
82
N/A
130
+59%
124
-4%
119
-4%
109
-8%
121
+11%
221
+83%
234
+6%
263
+12%
382
+45%
285
-25%
282
-1%
206
-27%
58
-72%
(57)
N/A
(20)
+65%
37
N/A
(29)
N/A
(435)
-1 392%
(697)
-60%
(800)
-15%
EPS (Diluted)
0.07
N/A
0.11
+57%
0.11
N/A
0.09
-18%
0.09
N/A
0.09
N/A
0.16
+78%
0.17
+6%
0.19
+12%
0.27
+42%
0.2
-26%
0.2
N/A
0.15
-25%
0.04
-73%
-0.04
N/A
-0.01
+75%
0.03
N/A
-0.02
N/A
-0.31
-1 450%
-0.49
-58%
-0.56
-14%